Civic Intelligence

Johnson City Library Inc.

990 • Fiscal year 2017 • EIN 74-1932300

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.JCLIBRARYSITE.ORG
P O Box 332Johnson City, TX 78636

(830) 868-4469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,910

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,153,610

Down $35,784 (-3.0%) from 2016

Net Assets

Up

$1,148,476

Up $118,707 (+12%) from 2016

Liabilities

Down

$5,134

Down $154,491 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$287,826

Up $40,552 (+16%) from 2016

Expenses

Down

$169,119

Down $3,190 (-1.9%) from 2016

Net Income

Up

$118,707

Up $43,742 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,421,076Liabilities 2010: $478,031Net Assets 2010: $943,0452010Assets 2011: $1,365,883Liabilities 2011: $440,619Net Assets 2011: $925,2642011Assets 2012: $1,318,872Liabilities 2012: $401,386Net Assets 2012: $917,4862012Assets 2013: $1,279,947Liabilities 2013: $365,220Net Assets 2013: $914,7272013Assets 2014: $1,226,001Liabilities 2014: $299,882Net Assets 2014: $926,1192014Assets 2015: $1,223,135Liabilities 2015: $269,288Net Assets 2015: $953,8472015Assets 2016: $1,189,394Liabilities 2016: $159,625Net Assets 2016: $1,029,7692016Assets 2017: $1,153,610Liabilities 2017: $5,134Net Assets 2017: $1,148,4762017Assets 2018: $1,357,202Liabilities 2018: $18,716Net Assets 2018: $1,338,4862018Assets 2019: $1,487,158Liabilities 2019: $6,965Net Assets 2019: $1,480,1932019Assets 2020: $1,721,056Liabilities 2020: $2,882Net Assets 2020: $1,718,1742020Assets 2021: $1,950,389Liabilities 2021: $4,746Net Assets 2021: $1,945,6432021Assets 2022: $2,122,943Liabilities 2022: $7,182Net Assets 2022: $2,115,7612022Assets 2023: $2,332,167Liabilities 2023: $4,695Net Assets 2023: $2,327,4722023Assets 2024: $2,605,734Liabilities 2024: $3,370Net Assets 2024: $2,602,3642024

Highlighted filing

2017

Assets$1,153,610
Liabilities$5,134
Net Assets$1,148,476
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,8872010Revenue 2011: $166,347Expenses 2011: $186,416Net Income 2011: -$20,0692011Revenue 2012: $166,391Expenses 2012: $174,169Net Income 2012: -$7,7782012Revenue 2013: $171,751Expenses 2013: $174,510Net Income 2013: -$2,7592013Revenue 2014: $196,248Expenses 2014: $175,001Net Income 2014: $21,2472014Revenue 2015: $195,611Expenses 2015: $167,883Net Income 2015: $27,7282015Revenue 2016: $247,274Expenses 2016: $172,309Net Income 2016: $74,9652016Revenue 2017: $287,826Expenses 2017: $169,119Net Income 2017: $118,7072017Revenue 2018: $365,511Expenses 2018: $175,043Net Income 2018: $190,4682018Revenue 2019: $359,262Expenses 2019: $217,555Net Income 2019: $141,7072019Revenue 2020: $431,260Expenses 2020: $193,279Net Income 2020: $237,9812020Revenue 2021: $470,722Expenses 2021: $243,253Net Income 2021: $227,4692021Revenue 2022: $464,138Expenses 2022: $294,020Net Income 2022: $170,1182022Revenue 2023: $495,811Expenses 2023: $289,383Net Income 2023: $206,4282023Revenue 2024: $564,432Expenses 2024: $289,540Net Income 2024: $274,8922024

Highlighted filing

2017

Revenue$287,826
Expenses$169,119
Net Income$118,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$287,826
Mission and Program Overview

Mission

Operation of a small-town municipal public library. Assemble, organize, preserve and make available significant books and other material which will provide stimulation, education and recreation for all citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$937,341$903,547▼ $33,794
Cash and Non-Interest-Bearing Accounts$160,503$151,926▼ $8,577
Savings and Temporary Cash Investments$61,297$61,450▲ $153
Accounts Receivable-$6,434-
Total Assets$1,189,394$1,153,610▼ $35,784
Other Assets Total$30,253$30,253→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,707--
Other Liabilities$5,918$5,134▼ $784
Total Liabilities$159,625$5,134▼ $154,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$783,635$903,547▲ $119,912
Unrestricted Net Assets$246,134$244,929▼ $1,205
Total Net Assets Fund Balance$1,029,769$1,148,476▲ $118,707
Total Liabilities and Net Assets / Fund Balance$1,189,394$1,153,610▼ $35,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,565$249,603$1,081,168
Other Land Buildings$64,152$188,110$252,262
Equipment$2,288$14,138$16,426
Land$5,542-$5,542
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie GoodmanLibrarianPT$41,910$41,910
Leslie ShiraLibrarianPT$25,701$25,701

Board Members and Trustees

NameTitle
Donna CummingsPresident
Betty MunchaRetired President
Cynthia KeeneVice President
Jay TaylorSecretary
Alan DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,350
Program Service Revenue
$7,974
Investment Income
$502
Other Revenue
$0
All Other Contributions
$71,809
Change in Net Assets
$118,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,619
Salaries, Compensation, and Employee Benefits$73,500
Total Fundraising Expense$8,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,272--$68,272
Depreciation Depletion$42,388--$42,388
Advertising--$8,101$8,101
Occupancy$7,630--$7,630
Fees for Services Accounting-$6,037-$6,037
Payroll Taxes$5,228--$5,228
Interest-$4,486-$4,486
Insurance-$3,406-$3,406
Other Expenses$3,506$1,876-$1,876
All Other Expenses-$502-$502
Fees for Services Legal-$153-$153
Information Technology-$7-$7
Total Functional Expenses$139,569$21,449$8,101$169,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,134
Payroll Tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Johnson City Library Inc
EIN
74-1932300
Phone
8308684469
Address
P O Box 332, Johnson City, TX 78636

Signing Officer

Name
Donna Cummings
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cummings
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Amanda Stahl CPA
Address
P O Box 175, Johnson City, TX 78636
Preparer
Amanda Stahl CPA
Phone
5124224080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 1,678 Book sales”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt06434
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a small-town municipal public library. Assemble, organize, preserve and make available significant books and other material which will provide stimulation, education and recreation for all citizens of the community.
IRS990/AdvertisingGrp/FundraisingAmt08101
IRS990/AdvertisingGrp/TotalAmt08101
IRS990/AllOtherContributionsAmt071809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt0502
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maggie Goodman
IRS990/BooksInCareOfDetail/PhoneNum08308684469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Nugent Ave P O Box 332
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160503
IRS990/CashNonInterestBearingGrp/EOYAmt0151926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068272
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0502
IRS990/CYOtherExpensesAmt095619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07974
IRS990/CYRevenuesLessExpensesAmt0118707
IRS990/CYSalariesCompEmpBnftPaidAmt073500
IRS990/CYTotalExpensesAmt0169119
IRS990/CYTotalFundraisingExpenseAmt08101
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042388
IRS990/DepreciationDepletionGrp/TotalAmt042388
IRS990/Desc0General library - provision of books and other media to be borrowed by members of the community as well as provision of computer access to the internet and various research databases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06037
IRS990/FeesForServicesAccountingGrp/TotalAmt06037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesLegalGrp/TotalAmt0153
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Dean
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Keene
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Muncha
IRS990/Form990PartVIISectionAGrp/PersonNm5Maggie Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Shira
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Retired President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Librarian
IRS990/Form990PartVIISectionAGrp/TitleTxt6Librarian
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0199506
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07
IRS990/InformationTechnologyGrp/TotalAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt03406
IRS990/InsuranceGrp/TotalAmt03406
IRS990/InterestGrp/ManagementAndGeneralAmt04486
IRS990/InterestGrp/TotalAmt04486
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903547
IRS990/LandBldgEquipCostOrOtherBssAmt01355398
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04885
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a small-town municipal public library. Assemble, organize, preserve and make available significant books and other material which will provide stimulation, education and recreation for all citizens of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153707
IRS990/NetAssetsOrFundBalancesBOYAmt01029769
IRS990/NetAssetsOrFundBalancesEOYAmt01148476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07630
IRS990/OccupancyGrp/TotalAmt07630
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030253
IRS990/OtherAssetsTotalGrp/EOYAmt030253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Library programs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous admin costs
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31876
IRS990/OtherExpensesGrp/ProgramServicesAmt012545
IRS990/OtherExpensesGrp/ProgramServicesAmt13506
IRS990/OtherExpensesGrp/TotalAmt015721
IRS990/OtherExpensesGrp/TotalAmt14937
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt31876
IRS990/OtherLiabilitiesGrp/BOYAmt05918
IRS990/OtherLiabilitiesGrp/EOYAmt05134
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05228
IRS990/PayrollTaxesGrp/TotalAmt05228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0783635
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0903547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Cummings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Fines copy fees
IRS990/ProgramServiceRevenueGrp/Desc2Library programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21264
IRS990/ProgSrvcAccomActy2Grp/Desc0Discovery academy - an after school science program for 3rd, 4th, and 5th grades students that provides stimulus for scientific interest and study.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09648
IRS990/ProgSrvcAccomActy3Grp/Desc0Misc program acivities Book club - encourage reading and discussion of one book within the community, Summer reading program - provide incentives to community children to read in the summer, ESL - provide assistance with the English language, Other programs include - writers conference and miscellaneous special events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098108
IRS990/PYProgramServiceRevenueAmt08979
IRS990/PYRevenuesLessExpensesAmt074965
IRS990/PYSalariesCompEmpBnftPaidAmt074201
IRS990/PYTotalExpensesAmt0172309
IRS990/PYTotalRevenueAmt0247274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077426
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90120
IRS990ScheduleA/PublicSupportTotal170Amt0925614
IRS990ScheduleA/SubstantialContributorsTotAmt053778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0161606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0121815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0122879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0704264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979392
IRS990ScheduleA/TotalSupportAmt0981072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01081168
IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016426
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903547
IRS990ScheduleD/TotalLiabilityAmt05134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 1,678 Book sales
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01189394
IRS990/TotalAssetsEOYAmt01153610
IRS990/TotalAssetsGrp/BOYAmt01189394
IRS990/TotalAssetsGrp/EOYAmt01153610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159625
IRS990/TotalLiabilitiesEOYAmt05134
IRS990/TotalLiabilitiesGrp/BOYAmt0159625
IRS990/TotalLiabilitiesGrp/EOYAmt05134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148476
IRS990/TotalOtherProgSrvcRevenueAmt01678
IRS990/TotalProgramServiceExpensesAmt0139569
IRS990/TotalProgramServiceRevenueAmt07974
IRS990/TotalReportableCompFromOrgAmt067611
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153610
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 332
IRS990/USAddress/CityNm0Johnson City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Cummings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson City Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0741932300
ReturnHeader/Filer/PhoneNum08308684469
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 332
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF9C9967F4C00A478D54B3989FE6283A83C5DFE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF9C9967F4C00A478D54B3989FE6283A83C5DFE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.134.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amanda Stahl CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,610
Liabilities
$5,134
Net assets
$1,148,476
Revenue
$287,826
Expenses
$169,119
Net income
$118,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.56$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.50$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.46$0.29$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.47$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.43$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.36$0.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.37$0.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.25$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.27$0.95$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$1.32$0.40$0.92$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.44$0.93$0.17$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.48$0.94$0.21